ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| വിജയമ്മ(Self) KL-13-008-002-009/4273 | SC |
വരവിള -ബി
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 325 |
1625
|
0
|
0
|
1625
| FEDERAL BANK | VALLIKKAVU | FDRL0001290 |
1613008002WL096784
| Credited |
19/04/2024
|
|
|
2
| അമ്പിളി(Self) KL-13-008-002-009/5178 | OTHER |
വരവിള -ബി
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 325 |
975
|
0
|
0
|
975
| CANARA BANK | OACHIRA | CNRB0003583 |
1613008002WL096784
| Credited |
19/04/2024
|
|
|
3
| റാബിയത്ത്(Self) KL-13-008-002-009/4386 | OTHER |
വരവിള -ബി
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 325 |
1625
|
0
|
0
|
1625
| PUNJAB NATIONAL BANK | OACHIRA | PUNB0452800 |
1613008002WL096784
| Credited |
19/04/2024
|
|
|
4
| സുലൈഖ ബീവി(Self) KL-13-008-002-009/4766 | OTHER |
വരവിള -ബി
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 325 |
1625
|
0
|
0
|
1625
| UNION BANK OF INDIA | KAYAMKULAM | UBIN0555363 |
1613008002WL096784
| Credited |
19/04/2024
|
|
|
5
| സുഹ്റാബീവി(Self) KL-13-008-002-009/4221 | OTHER |
വരവിള -ബി
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| INDIAN BANK | VAVVAKKAVU | IDIB000V048 |
1613008002WL096784
| Credited |
19/04/2024
|
|
|
6
| ചന്ദ്രമതി(Self) KL-13-008-002-009/2646 | OTHER |
വരവിള -ബി
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | CLAPPANA | SBIN0070617 |
1613008002WL096784
| Credited |
19/04/2024
|
|
|
7
| രമണി(Self) KL-13-008-002-009/2651 | OTHER |
വരവിള -ബി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 325 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | CLAPPANA | SBIN0070617 |
1613008002WL096784
| Credited |
19/04/2024
|
|
|
8
| രാജമ്മ(Self) KL-13-008-002-009/944 | SC |
വരവിള -ബി
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 325 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | CLAPPANA | SBIN0070617 |
1613008002WL096784
| Credited |
19/04/2024
|
|
Sheela
|
9
| സരസ്വതിഅമ്മ(Self) KL-13-008-002-009/4275 | OTHER |
വരവിള -ബി
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | OACHIRA PSB | SBIN0071120 |
1613008002WL096784
| Credited |
19/04/2024
|
|
|
10
| സെലീന(Self) KL-13-008-002-009/5287 | OTHER |
വരവിള -ബി
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | CLAPPANA | SBIN0070617 |
1613008002WL096784
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 8 | 6 | 8 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |